S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/202 (NEMUWA)
|
1712005000NRG24040520230014845
|
04/05/2023
|
Rajkali yadav
|
1712005WL000666
|
Rajkali yadav
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Rajkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/256 (GOLHATA)
|
1712005000NRG24040520230014896
|
04/05/2023
|
savitri tiwari
|
1712005WL000667
|
savitri tiwari
|
00176
|
IDIB000S593
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
savitritiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/501-B (ABER)
|
1712005000NRG24040520230014326
|
04/05/2023
|
Priyanka Singh
|
1712005WL000644
|
Priyanka Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
PriyankaSingh
|
(000000)
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/522-A (ABER)
|
1712005000NRG24040520230014354
|
04/05/2023
|
Vikash Singh
|
1712005WL000644
|
Vikash Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
VikashSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/58 (NEMUWA)
|
1712005000NRG24040520230014864
|
04/05/2023
|
shyamlal dahiya
|
1712005WL000666
|
shyamlal dahiya
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shyamlaldahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/41 (NEMUWA)
|
1712005000NRG24040520230014863
|
04/05/2023
|
RAMLAKHAN SINGH
|
1712005WL000666
|
RAMLAKHAN SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RAMLAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/501-A (ABER)
|
1712005000NRG24040520230014324
|
04/05/2023
|
Meena Singh
|
1712005WL000644
|
Meena Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
MeenaSingh
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/504-A (ABER)
|
1712005000NRG24040520230014330
|
04/05/2023
|
Kalavati Singh
|
1712005WL000644
|
Kalavati Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
KalavatiSingh
|
(000000)
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/510-B (ABER)
|
1712005000NRG24040520230014336
|
04/05/2023
|
Anju Singh
|
1712005WL000644
|
Anju Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
AnjuSingh
|
(000000)
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/515-A (ABER)
|
1712005000NRG24040520230014339
|
04/05/2023
|
Rambai Singh
|
1712005WL000644
|
Rambai Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RambaiSingh
|
(000000)
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/516-A (ABER)
|
1712005000NRG24040520230014343
|
04/05/2023
|
Jaya Singh
|
1712005WL000644
|
Jaya Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
JayaSingh
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/523-A (ABER)
|
1712005000NRG24040520230014357
|
04/05/2023
|
Sushila Singh
|
1712005WL000644
|
Sushila Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SushilaSingh
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/524-A (ABER)
|
1712005000NRG24040520230014359
|
04/05/2023
|
Deepa Singh
|
1712005WL000644
|
Deepa Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
DeepaSingh
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/526-A (ABER)
|
1712005000NRG24040520230014362
|
04/05/2023
|
Renu Singh
|
1712005WL000644
|
Renu Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RenuSingh
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/527-A (ABER)
|
1712005000NRG24040520230014363
|
04/05/2023
|
Babuji Singh
|
1712005WL000644
|
Babuji Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
BabujiSingh
|
(000000)
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/527-A (ABER)
|
1712005000NRG24040520230014364
|
04/05/2023
|
Karuna Patel
|
1712005WL000644
|
Karuna Patel
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
KarunaPatel
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/531-B (ABER)
|
1712005000NRG24040520230014372
|
04/05/2023
|
Rajneesh Singh
|
1712005WL000644
|
Rajneesh Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RajneeshSingh
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/535-B (ABER)
|
1712005000NRG24040520230014374
|
04/05/2023
|
Vivek Singh
|
1712005WL000644
|
Vivek Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
VivekSingh
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/536-A (ABER)
|
1712005000NRG24040520230014376
|
04/05/2023
|
Madhuri Soni
|
1712005WL000644
|
Madhuri Soni
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
MadhuriSoni
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/540-A (ABER)
|
1712005000NRG24040520230014377
|
04/05/2023
|
Vipin Chandra Kushwaha
|
1712005WL000644
|
Vipin Chandra Kushwaha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
VipinChandraKushwaha
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/542-C (ABER)
|
1712005000NRG24040520230014381
|
04/05/2023
|
Neha Singh
|
1712005WL000644
|
Neha Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
NehaSingh
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/562-A (ABER)
|
1712005000NRG24040520230014384
|
04/05/2023
|
Nirasha
|
1712005WL000644
|
Nirasha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Nirasha
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/98-A (ABER)
|
1712005000NRG24040520230014387
|
04/05/2023
|
Meera Namdev
|
1712005WL000644
|
Meera Namdev
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
MeeraNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/522-A (ABER)
|
1712005000NRG24040520230014355
|
04/05/2023
|
Prabha Singh
|
1712005WL000644
|
Prabha Singh
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
PrabhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/471 (GOLHATA)
|
1712005000NRG24040520230014903
|
04/05/2023
|
Abhay pratap singh
|
1712005WL000667
|
Abhay pratap singh
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Abhaypratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/218 (GOLHATA)
|
1712005000NRG24040520230014887
|
04/05/2023
|
DHARMANDRA TIWARI
|
1712005WL000667
|
DHARMANDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
DHARMANDRATIWARI
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/253 (GOLHATA)
|
1712005000NRG24040520230014894
|
04/05/2023
|
devendra adiwasi
|
1712005WL000667
|
devendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
devendraadiwasi
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/255 (GOLHATA)
|
1712005000NRG24040520230014895
|
04/05/2023
|
kanti tiwari
|
1712005WL000667
|
kanti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
kantitiwari
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/135 (GOLHATA)
|
1712005000NRG24040520230014900
|
04/05/2023
|
BADKU
|
1712005WL000667
|
BADKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
BADKU
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/16 (GOLHATA)
|
1712005000NRG24040520230014901
|
04/05/2023
|
RAJARAM ADIWASI
|
1712005WL000667
|
RAJARAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RAJARAMADIWASI
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/37 (GOLHATA)
|
1712005000NRG24040520230014902
|
04/05/2023
|
KEDHAR ADIWASI
|
1712005WL000667
|
KEDHAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
KEDHARADIWASI
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/473 (GOLHATA)
|
1712005000NRG24040520230014905
|
04/05/2023
|
shubhraj singh
|
1712005WL000667
|
shubhraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shubhrajsingh
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/477 (GOLHATA)
|
1712005000NRG24040520230014909
|
04/05/2023
|
kamalbhan adiwasi
|
1712005WL000667
|
kamalbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
kamalbhanadiwasi
|
(000000)
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/480 (GOLHATA)
|
1712005000NRG24040520230014910
|
04/05/2023
|
neetu adiwasi
|
1712005WL000667
|
neetu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
neetuadiwasi
|
(000000)
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/482 (GOLHATA)
|
1712005000NRG24040520230014912
|
04/05/2023
|
shibbu adiwasi
|
1712005WL000667
|
shibbu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shibbuadiwasi
|
(000000)
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/483 (GOLHATA)
|
1712005000NRG24040520230014913
|
04/05/2023
|
bhoori adiwasi
|
1712005WL000667
|
bhoori adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
bhooriadiwasi
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/485 (GOLHATA)
|
1712005000NRG24040520230014914
|
04/05/2023
|
pyarelal adiwasi
|
1712005WL000667
|
pyarelal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
pyarelaladiwasi
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/98 (GOLHATA)
|
1712005000NRG24040520230014919
|
04/05/2023
|
Seshman
|
1712005WL000667
|
Seshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Seshman
|
(000000)
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/99 (GOLHATA)
|
1712005000NRG24040520230014920
|
04/05/2023
|
DAROGA
|
1712005WL000667
|
DAROGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
DAROGA
|
(000000)
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/119 (GOLHATA)
|
1712005021NRG24040520230014210
|
04/05/2023
|
KESHAV
|
1712005021WL000630
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
KESHAV
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/258 (GOLHATA)
|
1712005021NRG24040520230014214
|
04/05/2023
|
ABHAYRAJ SINGH
|
1712005021WL000630
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
ABHAYRAJSINGH
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/339 (GOLHATA)
|
1712005021NRG24040520230014216
|
04/05/2023
|
SHANKAR
|
1712005021WL000630
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SHANKAR
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/418 (GOLHATA)
|
1712005021NRG24040520230014218
|
04/05/2023
|
sachin pandey
|
1712005021WL000630
|
sachin pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
sachinpandey
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/534 (GOLHATA)
|
1712005021NRG24040520230014221
|
04/05/2023
|
MORDWAJ
|
1712005021WL000630
|
MORDWAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
MORDWAJ
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/586 (GOLHATA)
|
1712005000NRG24040520230014932
|
04/05/2023
|
manoj dwivedi
|
1712005WL000667
|
manoj dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
manojdwivedi
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/590 (GOLHATA)
|
1712005000NRG24040520230014935
|
04/05/2023
|
sangeeta saket
|
1712005WL000667
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
sangeetasaket
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/593 (GOLHATA)
|
1712005000NRG24040520230014938
|
04/05/2023
|
lallulal adiwasi
|
1712005WL000667
|
lallulal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
lallulaladiwasi
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/598 (GOLHATA)
|
1712005000NRG24040520230014943
|
04/05/2023
|
anuraj saket
|
1712005WL000667
|
anuraj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
anurajsaket
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/600 (GOLHATA)
|
1712005000NRG24040520230014945
|
04/05/2023
|
rajkali adiwasi
|
1712005WL000667
|
rajkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
rajkaliadiwasi
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/606 (GOLHATA)
|
1712005000NRG24040520230014951
|
04/05/2023
|
praveen dwivedi
|
1712005WL000667
|
praveen dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
praveendwivedi
|
(000000)
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/607 (GOLHATA)
|
1712005000NRG24040520230014952
|
04/05/2023
|
mahendra prajapati
|
1712005WL000667
|
mahendra prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
mahendraprajapati
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/610 (GOLHATA)
|
1712005000NRG24040520230014956
|
04/05/2023
|
ketki tiwari
|
1712005WL000667
|
ketki tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
ketkitiwari
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/611 (GOLHATA)
|
1712005000NRG24040520230014959
|
04/05/2023
|
Ramdayal Namdev
|
1712005WL000667
|
Ramdayal Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RamdayalNamdev
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/614-A (GOLHATA)
|
1712005000NRG24040520230014967
|
04/05/2023
|
Rohit Singh
|
1712005WL000667
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RohitSingh
|
(000000)
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/615-A (GOLHATA)
|
1712005000NRG24040520230014970
|
04/05/2023
|
Rajendra Singh
|
1712005WL000667
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RajendraSingh
|
(000000)
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/124 (NEMUWA)
|
1712005000NRG24040520230014810
|
04/05/2023
|
pooja kushwAHA
|
1712005WL000666
|
pooja kushwAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
poojakushwAHA
|
(000000)
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/126 (NEMUWA)
|
1712005000NRG24040520230014811
|
04/05/2023
|
archana yadav
|
1712005WL000666
|
archana yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
archanayadav
|
(000000)
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/128 (NEMUWA)
|
1712005000NRG24040520230014813
|
04/05/2023
|
dinkar kushwaha
|
1712005WL000666
|
dinkar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
dinkarkushwaha
|
(000000)
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/146 (NEMUWA)
|
1712005000NRG24040520230014814
|
04/05/2023
|
sumitra adiwasi
|
1712005WL000666
|
sumitra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
sumitraadiwasi
|
(000000)
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/25 (NEMUWA)
|
1712005000NRG24040520230014816
|
04/05/2023
|
KESHKALI
|
1712005WL000666
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
KESHKALI
|
(000000)
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/25 (NEMUWA)
|
1712005000NRG24040520230014815
|
04/05/2023
|
rajkumar kol
|
1712005WL000666
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
rajkumarkol
|
(000000)
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/41 (NEMUWA)
|
1712005000NRG24040520230014817
|
04/05/2023
|
Rajbhan
|
1712005WL000666
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Rajbhan
|
(000000)
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/41 (NEMUWA)
|
1712005000NRG24040520230014818
|
04/05/2023
|
Shila
|
1712005WL000666
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Shila
|
(000000)
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/41 (NEMUWA)
|
1712005000NRG24040520230014819
|
04/05/2023
|
Shivkumari
|
1712005WL000666
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Shivkumari
|
(000000)
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/59 (NEMUWA)
|
1712005000NRG24040520230014823
|
04/05/2023
|
munna
|
1712005WL000666
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
munna
|
(000000)
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/59 (NEMUWA)
|
1712005000NRG24040520230014822
|
04/05/2023
|
munna
|
1712005WL000666
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
munna
|
(000000)
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/59 (NEMUWA)
|
1712005000NRG24040520230014821
|
04/05/2023
|
munna
|
1712005WL000666
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
munna
|
(000000)
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/59 (NEMUWA)
|
1712005000NRG24040520230014820
|
04/05/2023
|
munna
|
1712005WL000666
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
munna
|
(000000)
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/119 (NEMUWA)
|
1712005000NRG24040520230014825
|
04/05/2023
|
Sunita
|
1712005WL000666
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Sunita
|
(000000)
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/12 (NEMUWA)
|
1712005000NRG24040520230014784
|
04/05/2023
|
Kusumkali
|
1712005WL000665
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Kusumkali
|
(000000)
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/127 (NEMUWA)
|
1712005000NRG24040520230014785
|
04/05/2023
|
purshottam kewat
|
1712005WL000665
|
purshottam kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
purshottamkewat
|
(000000)
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/127 (NEMUWA)
|
1712005000NRG24040520230014786
|
04/05/2023
|
rannu
|
1712005WL000665
|
rannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
rannu
|
(000000)
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/133 (NEMUWA)
|
1712005000NRG24040520230014788
|
04/05/2023
|
ameerchand kushwaha
|
1712005WL000665
|
ameerchand kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
ameerchandkushwaha
|
(000000)
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/133 (NEMUWA)
|
1712005000NRG24040520230014789
|
04/05/2023
|
Mamta
|
1712005WL000665
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Mamta
|
(000000)
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/134 (NEMUWA)
|
1712005000NRG24040520230014826
|
04/05/2023
|
Awadhraj
|
1712005WL000666
|
Awadhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Awadhraj
|
(000000)
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/135 (NEMUWA)
|
1712005000NRG24040520230014791
|
04/05/2023
|
gyanwati
|
1712005WL000665
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
gyanwati
|
(000000)
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/165 (NEMUWA)
|
1712005000NRG24040520230014793
|
04/05/2023
|
butan
|
1712005WL000665
|
butan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
butan
|
(000000)
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/165 (NEMUWA)
|
1712005000NRG24040520230014792
|
04/05/2023
|
Surijdine
|
1712005WL000665
|
Surijdine
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Surijdine
|
(000000)
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/19 (NEMUWA)
|
1712005000NRG24040520230014835
|
04/05/2023
|
ramkishor singh
|
1712005WL000666
|
ramkishor singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
ramkishorsingh
|
(000000)
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/19 (NEMUWA)
|
1712005000NRG24040520230014834
|
04/05/2023
|
ramkishor singh
|
1712005WL000666
|
ramkishor singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
ramkishorsingh
|
(000000)
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/191 (NEMUWA)
|
1712005000NRG24040520230014836
|
04/05/2023
|
ramesh chaudhari
|
1712005WL000666
|
ramesh chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
rameshchaudhari
|
(000000)
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/191 (NEMUWA)
|
1712005000NRG24040520230014837
|
04/05/2023
|
Ramkali
|
1712005WL000666
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Ramkali
|
(000000)
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/192 (NEMUWA)
|
1712005000NRG24040520230014839
|
04/05/2023
|
bebi kewat
|
1712005WL000666
|
bebi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
bebikewat
|
(000000)
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/192 (NEMUWA)
|
1712005000NRG24040520230014838
|
04/05/2023
|
SIRVATIYA KEVAT
|
1712005WL000666
|
SIRVATIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SIRVATIYAKEVAT
|
(000000)
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/201 (NEMUWA)
|
1712005000NRG24040520230014843
|
04/05/2023
|
geeta
|
1712005WL000666
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
geeta
|
(000000)
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/209 (NEMUWA)
|
1712005000NRG24040520230014797
|
04/05/2023
|
rajesh kewat
|
1712005WL000665
|
rajesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
rajeshkewat
|
(000000)
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/21 (NEMUWA)
|
1712005000NRG24040520230014846
|
04/05/2023
|
Ramkali
|
1712005WL000666
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Ramkali
|
(000000)
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/211 (NEMUWA)
|
1712005000NRG24040520230014798
|
04/05/2023
|
Gangadeen
|
1712005WL000665
|
Gangadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Gangadeen
|
(000000)
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/211 (NEMUWA)
|
1712005000NRG24040520230014799
|
04/05/2023
|
Santosh
|
1712005WL000665
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Santosh
|
(000000)
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/218 (NEMUWA)
|
1712005000NRG24040520230014847
|
04/05/2023
|
Vishnu
|
1712005WL000666
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Vishnu
|
(000000)
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/222 (NEMUWA)
|
1712005000NRG24040520230014800
|
04/05/2023
|
Ramavtai
|
1712005WL000665
|
Ramavtai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
Ramavtai
|
(000000)
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/225 (NEMUWA)
|
1712005000NRG24040520230014848
|
04/05/2023
|
Shivbhan
|
1712005WL000666
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Shivbhan
|
(000000)
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/24 (NEMUWA)
|
1712005000NRG24040520230014851
|
04/05/2023
|
chhakaudi dahiya
|
1712005WL000666
|
chhakaudi dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
chhakaudidahiya
|
(000000)
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/26 (NEMUWA)
|
1712005000NRG24040520230014852
|
04/05/2023
|
Dasae saket
|
1712005WL000666
|
Dasae saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Dasaesaket
|
(000000)
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/262 (NEMUWA)
|
1712005000NRG24040520230014806
|
04/05/2023
|
mithila
|
1712005WL000665
|
mithila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971810
|
|
mithila
|
(000000)
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/270 (NEMUWA)
|
1712005000NRG24040520230014858
|
04/05/2023
|
savitri kewat
|
1712005WL000666
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
savitrikewat
|
(000000)
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/58 (NEMUWA)
|
1712005000NRG24040520230014865
|
04/05/2023
|
gita devi dahayat
|
1712005WL000666
|
gita devi dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
gitadevidahayat
|
(000000)
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/60 (NEMUWA)
|
1712005000NRG24040520230014866
|
04/05/2023
|
Babulal
|
1712005WL000666
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Babulal
|
(000000)
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/60 (NEMUWA)
|
1712005000NRG24040520230014867
|
04/05/2023
|
Janki
|
1712005WL000666
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Janki
|
(000000)
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/62 (NEMUWA)
|
1712005000NRG24040520230014871
|
04/05/2023
|
shrichand kushwaha
|
1712005WL000666
|
shrichand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shrichandkushwaha
|
(000000)
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/62 (NEMUWA)
|
1712005000NRG24040520230014870
|
04/05/2023
|
shrichand kushwaha
|
1712005WL000666
|
shrichand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shrichandkushwaha
|
(000000)
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/66 (NEMUWA)
|
1712005000NRG24040520230014873
|
04/05/2023
|
Mamvati
|
1712005WL000666
|
Mamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Mamvati
|
(000000)
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/66 (NEMUWA)
|
1712005000NRG24040520230014872
|
04/05/2023
|
Munnilal chaudhari
|
1712005WL000666
|
Munnilal chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Munnilalchaudhari
|
(000000)
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/8 (NEMUWA)
|
1712005000NRG24040520230014875
|
04/05/2023
|
Ramhit
|
1712005WL000666
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Ramhit
|
(000000)
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/82 (NEMUWA)
|
1712005000NRG24040520230014878
|
04/05/2023
|
Dhyankali
|
1712005WL000666
|
Dhyankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Dhyankali
|
(000000)
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/82 (NEMUWA)
|
1712005000NRG24040520230014877
|
04/05/2023
|
Teerath
|
1712005WL000666
|
Teerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Teerath
|
(000000)
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/85 (NEMUWA)
|
1712005000NRG24040520230014879
|
04/05/2023
|
Premchand
|
1712005WL000666
|
Premchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Premchand
|
(000000)
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/87 (NEMUWA)
|
1712005000NRG24040520230014880
|
04/05/2023
|
Ramlal
|
1712005WL000666
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Ramlal
|
(000000)
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/87 (NEMUWA)
|
1712005000NRG24040520230014881
|
04/05/2023
|
Rani
|
1712005WL000666
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
Rani
|
(000000)
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/247 (CHHIBAURA)
|
1712005000NRG24040520230014276
|
04/05/2023
|
DHARVENDRA PAL
|
1712005WL000641
|
DHARVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
DHARVENDRAPAL
|
(000000)
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/249 (CHHIBAURA)
|
1712005000NRG24040520230014277
|
04/05/2023
|
BHOORA PAL
|
1712005WL000641
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
BHOORAPAL
|
(000000)
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/249 (CHHIBAURA)
|
1712005000NRG24040520230014278
|
04/05/2023
|
vidhiyavati pal
|
1712005WL000641
|
vidhiyavati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
vidhiyavatipal
|
(000000)
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/281 (CHHIBAURA)
|
1712005000NRG24040520230014280
|
04/05/2023
|
SIYASHARAN PAL
|
1712005WL000641
|
SIYASHARAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SIYASHARANPAL
|
(000000)
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/300 (CHHIBAURA)
|
1712005000NRG24040520230014282
|
04/05/2023
|
BUTA PAL
|
1712005WL000641
|
BUTA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
BUTAPAL
|
(000000)
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/303 (CHHIBAURA)
|
1712005000NRG24040520230014283
|
04/05/2023
|
SHAUKHI LAL PAL
|
1712005WL000641
|
SHAUKHI LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SHAUKHILALPAL
|
(000000)
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/346 (CHHIBAURA)
|
1712005000NRG24040520230014285
|
04/05/2023
|
saroj saket
|
1712005WL000641
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
sarojsaket
|
(000000)
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/350 (CHHIBAURA)
|
1712005000NRG24040520230014286
|
04/05/2023
|
auseri prajapati
|
1712005WL000641
|
auseri prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
auseriprajapati
|
(000000)
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/409 (CHHIBAURA)
|
1712005000NRG24040520230014290
|
04/05/2023
|
rajkumar
|
1712005WL000641
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
rajkumar
|
(000000)
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/409 (CHHIBAURA)
|
1712005000NRG24040520230014289
|
04/05/2023
|
rajkumar
|
1712005WL000641
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
rajkumar
|
(000000)
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/509 (CHHIBAURA)
|
1712005000NRG24040520230014293
|
04/05/2023
|
kusumkali pal
|
1712005WL000641
|
kusumkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
kusumkalipal
|
(000000)
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/54 (CHHIBAURA)
|
1712005000NRG24040520230014303
|
04/05/2023
|
JHAGNOO KOL
|
1712005WL000641
|
JHAGNOO KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
JHAGNOOKOL
|
(000000)
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/543 (CHHIBAURA)
|
1712005000NRG24040520230014306
|
04/05/2023
|
shyamkaki pal
|
1712005WL000641
|
shyamkaki pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
shyamkakipal
|
(000000)
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/504-A (ABER)
|
1712005000NRG24040520230014329
|
04/05/2023
|
Vijaybhan Singh
|
1712005WL000644
|
Vijaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
VijaybhanSingh
|
(000000)
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/513-A (ABER)
|
1712005000NRG24040520230014337
|
04/05/2023
|
Obendra Singh
|
1712005WL000644
|
Obendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
ObendraSingh
|
(000000)
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/517-A (ABER)
|
1712005000NRG24040520230014344
|
04/05/2023
|
Sharmila Singh
|
1712005WL000644
|
Sharmila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SharmilaSingh
|
(000000)
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/524-A (ABER)
|
1712005000NRG24040520230014358
|
04/05/2023
|
Vipendra Singh
|
1712005WL000644
|
Vipendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
VipendraSingh
|
(000000)
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/536-A (ABER)
|
1712005000NRG24040520230014375
|
04/05/2023
|
Rajesh Soni
|
1712005WL000644
|
Rajesh Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
RajeshSoni
|
(000000)
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/542-A (ABER)
|
1712005000NRG24040520230014378
|
04/05/2023
|
Satendra Singh
|
1712005WL000644
|
Satendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
SatendraSingh
|
(000000)
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/542-B (ABER)
|
1712005000NRG24040520230014380
|
04/05/2023
|
Gudiya Singh
|
1712005WL000644
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971810
|
|
GudiyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168181
|
168181
|
|
|
|
|
|
|
|